EFTA01578365.pdf

from CHASE O P.O. BOX 15123 WILMINGTON. DE P 0 a 19850-5123 N $ e M $ Account number: $ Amount Enclosed 49965 SEX Z 314C NI a JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Manage your account online: Sustomer Service: B moue: V BUSINESS CARD STATEMENT W I A P C A Account Numbe New Balance $14.564.11 $15,908.11 Payment Due Date 01/25/14 Previous Balance -$15,908.11 Minimum Payment Due $145.00 Payment, Credits Purchases +$14,564.11 Late Payment Warning: If we do not receive your minimum payment Cash Advances $0.00 by the due date, you may have to pay up to a $39 late fee. Balance Transfers $0.00 Minimum Payment Warning: Enroll in Auto-Pay and avoid missing a payment. To enroll, call the number on the back of your card or go to Fees Charged $0.00 the web site listed above. Interest Charged $0.00 New Balance $14,564.11 Opening/Closing Date 12/04/13 - 01/03/14 Credit Limit $50,000 Available Credit $35,435 Cash Access Line $10.000 Available for Cash $10,000 Past Due Amount $0.00 Balance over the Credit Limit $0.00 Previous points balance 212206 It's easy to redeem your points for cash back or gift + 1 Point per $1 earned on all purchases 14.565 cards from popular merchants. Please visit + 4 Pts per $1 intemt,cable,phone.ofc sply 4,150 www.chasexamtultimaterewards to see the options & • Total points available for redemption 230.921 to book travel. Your Ink Plus card earns 1 point per $1 spent on every purchase. You earn an additional 1 point per $1 on your first $50,000 spent annually at gas stations and on hotel accommodations when purchased directly with the hotel. You earn an additional 4 points per 51 on your first $50,000 spent annually on intemet, cable, phone & office supply stores. annually on iMemet, cable, phone & office supply stores. A C Date of Transaction Merchant Name or Transaction Description $ Amount 12/05 Payment Thank You - Web -15,908.11 12/04 AT&T*BILL PAYMENT 08003310500 TX 318.72 12/09 AMERICAN YAHT HARBOR ST THOMA VI 12,417.39 12/19 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 12/24 AT&T '0301210165001800.4522248 NJ 265.77 12/24 SPENCELEY OFFICE EQ ST THOMAS VIR 450.00 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$2.391.23 INCLUDING PAYMENTS RECEIVED 12/05 OFFICE MAX ST THOMAS B 452.93 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $452.93 12/15 VVKITCH INC PAYLINKS 800-449.64391L 93.50 12/19 MITCH INC PAYLINKS 800-449-6439 IL 116.81 12/19 WKITCH INC PAYLINKS 800-449-6439 IL 1.75 12/19 THETAXBOOK/TAX MATERIA MINNETONKA MN 239.35 12/21 1A/KI*CCH INC PAYLINKS 800-449-6439 IL 84.89 This Statement is a Facsimile - Not an original 0000001 FIS33339 C1 000 N Z 03 14,01/03 1483e 1 or: 05436 VA DA 48965 0031C000310304566501 0484 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057323 EFTA01578365